|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kottarakkara
|
KL-13-006-002-001/1130
(Kareepra)
|
1613006002NRG24070220242001561
|
07/02/2024
|
BEENA
|
1613006002WL088500
|
BEENA
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145893049
|
|
BEENA
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-002-001/2047
(Kareepra)
|
1613006002NRG24070220242001562
|
07/02/2024
|
PARISHA BEEVI
|
1613006002WL088500
|
PARISHA BEEVI
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145893051
|
|
PARISHA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kottarakkara
|
KL-13-006-002-001/2088
(Kareepra)
|
1613006002NRG24070220242001563
|
07/02/2024
|
SARAMMA THOMAS
|
1613006002WL088500
|
SARAMMA THOMAS
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145893053
|
|
MRS SARAMMA THOMAS 30004 B781
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kottarakkara
|
KL-13-006-002-001/5
(Kareepra)
|
1613006002NRG24070220242001564
|
07/02/2024
|
NASEEMA BEEVI
|
1613006002WL088500
|
NASEEMA BEEVI
|
00127
|
FDRL0001739
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145893050
|
|
NASEEMA BEEVI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
5
|
Kottarakkara
|
KL-13-006-002-001/8
(Kareepra)
|
1613006002NRG24070220242001565
|
07/02/2024
|
MINI CHACKO
|
1613006002WL088500
|
MINI CHACKO
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145893052
|
|
MRS MINI CHACKO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6993
|
6993
|
|
|
|
|
|
|
|